FALLING FORWARD FOUNDATION (EIN 474332787) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

SAMUEL PORRITT III

Phone

7855508129

Tax Period

2024-10-01 to 2025-09-30

FALLING FORWARD FOUNDATION, founded in 2015, is a small nonprofit in the Health Care sector that reported $274K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $176K, a strong 64% operating margin.

Mission

FALLING FORWARD FUNDS CONTINUE OUTPATIENT REHABILITATION FOR PEOPLE WHEN THEIR INSURANCE BENEFITS RUN OUT. WE CHANGE LIVES BY HELPING PEOPLE RESTORE ABILITY AND REDUCE DISABILITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $255,470

Program Service Revenue $0

Investment Income $18,432

Other Revenue $0

TOTAL REVENUE $273,902

Expense Breakdown

Grants Paid $76,400

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $76,400

Other Expenses $21,715

TOTAL EXPENSES $98,115

Year-over-Year Comparison

	2024	2023	Change
Revenue	$273,902	$441,843	-0.4%
Expenses	$98,115	$143,240	-0.3%
Net Income	$175,787	$298,603	-0.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIPIKA AGGARWAL	DIRECTOR	1.00	Director	$0	$0	$0
SARA BAKER	DIRECTOR	1.00	Director	$0	$0	$0
CATHY CURLESS	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
BRIDGET DONOVAN	SECRETARY	2.00	Officer Director	$0	$0	$0
ATUL PATEL	DIRECTOR	1.00	Director	$0	$0	$0
STEVE TESDAHL	TREASURER	2.00	Officer Director	$0	$0	$0
SAMUEL PORRITT III	CHAIRMAN	35.00	Officer Director	$0	$0	$0
SKEET SPOSTER	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$273,902	$98,115	$1,065,480	$175,787
2024	$441,843	$143,240	$810,770	$298,603

FALLING FORWARD FOUNDATION